| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2612006WL004643 | PB-12-006-022-001/76 | 3 | bhinder kaur | 2612006022/IC/GIS/19829 | DEsilting of khala at village kothe dhariwal | 10971 | 2612006000NRG23171020220124567 | Rejected | Account closed | 28/10/2022 | PB2612006_171022FTO_70383 | 124567 |
| 2612006WL0005536 | PB-12-006-022-001/76 | 3 | bhinder kaur | 2612006022/IC/GIS/19829 | DEsilting of khala at village kothe dhariwal | 10971 | 2612006000NRG23151120220138687 | Processed | | 21/11/2022 | PB2612006_151122FTO_79823 | 138687 |